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Registration number: 10702625

FDP Property Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

FDP Property Management Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

FDP Property Management Limited

Company Information

Directors

E Rogan

PJ Harrison

PG Clapp

Registered office

17 Wellington Business Park
Dukes Ride
Crowthorne
Berkshire
RG45 6LS

Accountants

Harmer Slater Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

FDP Property Management Limited

(Registration number: 10702625)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Fixed assets

315,981

320,063

Current assets

16,434

9,220

Creditors: Amounts falling due within one year

(63,307)

(48,541)

Net current liabilities

(46,873)

(39,321)

Total assets less current liabilities

269,108

280,742

Creditors: Amounts falling due after more than one year

(170,707)

(202,555)

Accruals and deferred income

(630)

(6,947)

 

97,771

71,240

Capital and reserves

97,771

71,240

1

General information

FDP Property Management Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

 

FDP Property Management Limited

(Registration number: 10702625)
Statement of Financial Position as at 31 July 2023 (continued)

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of FDP Property Management Limited were approved and authorised for issue by the Board on 7 February 2024 and signed on its behalf by:
 

.........................................

PG Clapp
Director